SAP table FUNOCM (Function marked for Order Change Management)

SAP table FUNOCM has 5 primary key fields being MANDT,FUNCT,OBART,OBJNR,COUNTER.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
FUNCT Function to be carried out by system CHAR 3 0 CO_FUNCT
<No Function>
010 Sales Order Change
020 Release Leading Change Master Record
030 Change package supplement
040 Shift Date of Leading Change Master Record
050 Direct Assignment
100 Order Change
110 Scheduling
120 Costing
130 Release
135 Generate Control Instructions/Recipe
140 Printing of Shop Floor Papers
150 Log Display
160 Material Availability Check
165 PRT Availability Check
170 Create Capacity Requirements
180 WM Material Staging
190 Order Progress
200 Confirmation
205 Fix/Delete Fixing
210 Convert Planned Order
215 Delete Planned Order
220 Technically Complete
230 Close
240 Picking
250 Set/Delete User Status
260 Set Deletion Flag
270 Set Deletion Indicator
280 Read Master Data
290 Serial Number Assignment
300 Availability Check SD
500 Static Pegging
OBART Object Type CHAR 2 0 J_OBART
OBJNR Object number CHAR 22 0 J_OBJNR
COUNTER Counter for function preselection NUMC 4 0 CO_CNT_FUNC
GROUP_NUM Number of grouping of function preselections NUMC 10 0 CO_GROUP
MATNR Material Number CHAR 40 0 MATNR
WERKS Plant CHAR 4 0 WERKS_D
REF_FUNCT Function to be carried out by system CHAR 3 0 CO_FUNCT
<No Function>
010 Sales Order Change
020 Release Leading Change Master Record
030 Change package supplement
040 Shift Date of Leading Change Master Record
050 Direct Assignment
100 Order Change
110 Scheduling
120 Costing
130 Release
135 Generate Control Instructions/Recipe
140 Printing of Shop Floor Papers
150 Log Display
160 Material Availability Check
165 PRT Availability Check
170 Create Capacity Requirements
180 WM Material Staging
190 Order Progress
200 Confirmation
205 Fix/Delete Fixing
210 Convert Planned Order
215 Delete Planned Order
220 Technically Complete
230 Close
240 Picking
250 Set/Delete User Status
260 Set Deletion Flag
270 Set Deletion Indicator
280 Read Master Data
290 Serial Number Assignment
300 Availability Check SD
500 Static Pegging
REF_OBART Object Type CHAR 2 0 J_OBART
REF_OBJNR Object number CHAR 22 0 J_OBJNR
VERS_X Simulation Order Created CHAR 1 0 CO_VERS_X
COMP_X Process step "Determine changes" executed CHAR 1 0 CO_COMP_X
CHECK_X Process Step: "Check Changes" Executed CHAR 1 0 CO_CHECK_X
TRANS_X Changes made CHAR 1 0 CO_TRANS_X
EXPAND_FL Procurement elements already searched for CHAR 1 0 CO_EXPND
AUFNR Order Number CHAR 12 0 AUFNR
VSNMR Number or description of a version CHAR 12 0 VSNMR
COMPNUM Unambiguous identification number of a comparison result NUMC 10 0 COMPNUM
USNAM User Name CHAR 12 0 USNAM
CPUTM Time of Entry TIMS 6 0 CPUTM
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
ABGL_X Change process is completed CHAR 1 0 CO_ABGL_X
DATUV_OLD Valid-From Date DATS 8 0 CCDAT
REF_COUNTER Counter for function preselection NUMC 4 0 CO_CNT_FUNC
OCMPF Profile for OCM PP / PS CHAR 6 0 OCM_PROFILE
MAXCONFTYP Type of conflict NUMC 1 0 OCM_CONF_TYP
LOGNUMBER Application Log: Log Number CHAR 20 0 BALOGNR
TSTMPS UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) DEC 21 7 TIMESTAMPL
ERROR_COUNTER Number of failed attempts (change process) NUMC 4 0 CO_ERROR_COUNTER
AENNR Change Number CHAR 12 0 AENNR
LOG_HANDLE Application Log: Log Handle CHAR 22 0 BALLOGHNDL